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Phúc lợi
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Nghỉ phép năm
- CLB thể thao
Mô tả Công việc
1. Financial Planning & Business Analysis
- Analyze revenue, cost, profitability, and business performance against budget, historical trends, and market conditions.
- Develop financial models, feasibility studies, and business cases to support strategic initiatives and investment decisions.
- Establish and monitor commercial KPIs, providing performance insights and recommendations to achieve business objectives.
- Support the evaluation of promotional programs and special campaigns, assessing financial impact and effectiveness.
2. Budgeting & Forecasting
- Coordinate the annual budgeting and periodic forecasting process with cross-functional teams.
- Monitor budget execution, identify risks and opportunities, and recommend corrective actions.
- Support rolling forecasts and financial planning activities to ensure business agility and accuracy.
3. Pricing, Cost & Profitability Management
- Partner with Commercial and related functions to develop pricing strategies, discount frameworks, and profitability improvement initiatives.
- Analyze product margins, cost structures, trade marketing investments, and promotional spending effectiveness.
- Provide recommendations to optimize profitability and resource allocation.
4. Compliance & Internal Control
- Ensure compliance with financial policies, internal procedures, and applicable tax regulations.
- Support internal and external audits and drive continuous improvement of internal control processes.
- Liaise with auditors and regulatory authorities when required.
5. Business Partnering
- Collaborate with Sales, Marketing, Supply Chain, and other departments to evaluate the financial feasibility of business projects.
- Provide financial support for new product launches, pricing decisions, and investment proposals.
- Act as a trusted finance partner to support data-driven business decisions and performance improvement.
Yêu Cầu Công Việc
- Bachelor’s degree in Finance, Accounting, or related field.
- ACCA/CPA/CMA or other financial certifications is a plus.
- Minimum 5 years of experience in auditing or financial roles.
- At least 1–2 years in a supervisory or team leader role.
- Background in FMCG, retail, or F&B is an advantage.
- Prior experience working with foreign companies is a strong advantage.
- Solid understanding of international auditing standards and regulatory frameworks.
- Hands-on experience working with international audits and compliance requirements.
- Strong ability to analyze and interpret financial reports accurately.
- Critical thinking skills to assess risk, identify trends, and provide sound financial advice.
Địa điểm làm việc
Thông tin khác
- Bằng cấp: Đại học
- Độ tuổi: 30 - 47
- Lương: Cạnh tranh
King Coffee là thương hiệu cà phê nổi tiếng không chỉ ở Việt Nam mà còn trên thị trường quốc tế, thuộc Công ty TNHH TNI (TNI Corporation). Tuy mới ra đời và phát triển gần 10 năm nhưng TNI Corporation với thương hiệu King Coffee đã đạt được nhiều thành tựu đáng kể với minh chứng là việc lọt vào Top 10 Công ty nước giải khát uy tín năm 2020 trong nhóm ngành nước giải khát bên cạnh nhiều tên tuổi lâu đời khác và các thương hiệu nổi tiếng.
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